I have some po's that won't sync with MS Small Business Accounting. I create a PO for my production area for a inventory item and then receive the PO into inventory. So this is not a work order for a customer. When I post the POS transactions to SBA I get an error stating the PO has no vendor. The vendor is mapped between the two applications. Is this a RMS or SBA issue?
Purchase order and Small Business Accounting
Jun 14, 2006
7 Replies
Gary,
Make sure that the vendor names and codes are spelled _exactly_ the same in both programs. As I remember, capitalization counts too!
Gary, I am just curious, does the small business accounting link work with Headquarters or only at the store level (store operations). In otherwords do you connect with headquarters rms or store operations rms? I am really curious how it works.
Mark
"garyrech" wrote:
Mark,
Currently SBA only works with Store Ops, not HQ.
Link to the RMS->SBA info & download page;
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Mark,
I _really_ doubt it. Would you really want a $0 -$180 (after rebates, sales, freebies, etc) program trying to work with HQ.
Do you think MS does? ;-)
I suspect that SBF, Microsoft's Small Business Financials, is the lowest they ever will go, if you can call that low (minimum $1k) or supported (its a little lacking).
Some developers have done some HQ->QuickBooks integration though;
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